| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0521017WL056926 | BH-21-017-005-01072800/1839 | 1 | कैली देवी | 0521017005/IF/GIS/221308 | GP MAHARAS KE WN 9 ME JIVIKA DD GUNJAN KUMARI/RANJIT KUMAR KE NIJI JAMIN ME VERMI COMPOST/SAMTALIKRN | 9004 | 0521017000NRG24160220240827638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521017_210224APB_FTO_864646 | 827638 |
| 0521017WL0070493 | BH-21-017-005-01072800/1839 | 1 | कैली देवी | 0521017005/IF/GIS/221308 | GP MAHARAS KE WN 9 ME JIVIKA DD GUNJAN KUMARI/RANJIT KUMAR KE NIJI JAMIN ME VERMI COMPOST/SAMTALIKRN | 9004 | 0521017000NRG24260420241011994 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011994 |